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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | ₹3.4 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 81 dt. 01.01.2025 |
| 2 | L2₹3.5 L+₹15,955.04 (4.71%)Rejected-Finance | ₹3.5 L+₹15,955.04 (4.71%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹4.3 L+₹95,946.45 (28.3%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | ₹4.3 L+₹95,946.45 (28.3%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹4.7 L+₹1.3 L (37.9%)Rejected-Finance | ₹4.7 L+₹1.3 L (37.9%) | L4 | Rejected-Finance ACCEPTED |
Tender Value
₹4.3 L
EMD Value
₹9,479
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
EngagingMMVTATA407andJCBfordaytodayMaintenanceworkinWardNo19CLZ
2025_MCD_223216_1
MCD/TR/11741/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹9,479
2 Dec 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
8 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 14-Jan-2025 05:23 PM Tender Title: Civil Work Tender ID: 2025_MCD_223216_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Engaging MMV TATA 407 and JCB for day to day Maintenance work in Ward No 19 CLZ, DSR DAR CIVIL (WITH CP ONLY)-2018 and approved items
Contract No: MCD/TR/11741/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH GUPTA (GSTN-NA) BID ID -807053 432386.00 .51 434591.17 Four Lakh Thirty Four Thousand Five Hundred and Ninty One
2.00 MADAN LAL GUPTA (GSTN-NA) BID ID -808427 432386.00 -17.99 354599.76 Three Lakh Fifty Four Thousand Five Hundred and Ninty Nine
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -806828 432386.00 -21.68 338644.72 Three Lakh Thirty Eight Thousand Six Hundred and Fourty Four
4.00 M/s Mohit Khurana (GSTN-NA) BID ID -808560 432386.00 8.00 466976.88 Four Lakh Sixty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: NARENDER CONSTRUCTION COMPANY(338644.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER CONSTRUCTION COMPANY (BID ID -806828) 338644.72 L1
2 MADAN LAL GUPTA (BID ID -808427) 354599.76 L2
3 RAJESH GUPTA (BID ID -807053) 434591.17 L3
4 M/s Mohit Khurana (BID ID -808560) 466976.88 L4
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